| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
10600/23
|
LIBEX, s.r.o. |
15.6.2023 |
42,08 EUR s DPH |
|
20246/23
|
PhDr. Gabriela Spišáková - Majster Papier |
15.6.2023 |
329,83 EUR s DPH |
|
20245/23
|
Emil Drahuta |
15.6.2023 |
470,00 EUR s DPH |
|
10599/23
|
PEZA a. s. |
14.6.2023 |
74,53 EUR s DPH |
|
10598/23
|
PEZA a. s. |
14.6.2023 |
11,50 EUR s DPH |
|
10597/23
|
PEZA a. s. |
14.6.2023 |
2,40 EUR s DPH |
|
10596/23
|
PEZA a. s. |
14.6.2023 |
159,83 EUR s DPH |
|
10591/23
|
KOPEK plus s.r.o. |
13.6.2023 |
67,08 EUR s DPH |
|
20244/23
|
Slovenská legálna metrológia, n.o. |
13.6.2023 |
214,20 EUR s DPH |
|
10594/23
|
LIBEX, s.r.o. |
13.6.2023 |
315,79 EUR s DPH |
|
10593/23
|
LIBEX, s.r.o. |
13.6.2023 |
17,94 EUR s DPH |
|
10595/23
|
KMV BEV SK s.r.o. |
13.6.2023 |
90,76 EUR s DPH |
|
10592/23
|
Champion Food, s. r. o. |
13.6.2023 |
44,82 EUR s DPH |
|
10587/23
|
AME, spol. s r.o. |
12.6.2023 |
60,85 EUR s DPH |
|
10585/23
|
MSI spol. s r.o. |
12.6.2023 |
62,60 EUR s DPH |
|
10590/23
|
ZEUS |
12.6.2023 |
186,26 EUR s DPH |
|
10584/23
|
Bidfood Slovakia s.r.o. |
12.6.2023 |
102,84 EUR s DPH |
|
10586/23
|
CARLA Slovakia, spol. s r.o. |
12.6.2023 |
80,46 EUR s DPH |
|
10589/23
|
T-FORNAX s.r.o. |
12.6.2023 |
47,02 EUR s DPH |
|
20243/23
|
GRAFID, s.r.o. |
12.6.2023 |
212,28 EUR s DPH |
|
10588/23
|
Pima |
12.6.2023 |
36,08 EUR s DPH |
|
10583/23
|
Pima |
12.6.2023 |
137,70 EUR s DPH |
|
20242/23
|
PURGO s.r.o. |
12.6.2023 |
19,26 EUR s DPH |
|
20237/23
|
MŠK Púchov s.r.o. |
09.6.2023 |
193,84 EUR s DPH |
|
20236/23
|
MŠK Púchov s.r.o. |
09.6.2023 |
618,00 EUR s DPH |
|
10575/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
13,18 EUR s DPH |
|
10574/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
9,53 EUR s DPH |
|
10576/23
|
Temperance Slovensko s.r.o. |
09.6.2023 |
118,80 EUR s DPH |
|
20235/23
|
Teplo GGE s.r.o. |
09.6.2023 |
8 098,46 EUR s DPH |
|
20241/23
|
Slovak Telekom, a.s. |
09.6.2023 |
17,38 EUR s DPH |
|
20240/23
|
Slovak Telekom, a.s. |
09.6.2023 |
144,50 EUR s DPH |
|
20239/23
|
Slovak Telekom, a.s. |
09.6.2023 |
19,20 EUR s DPH |
|
20238/23
|
Slovak Telekom, a.s. |
09.6.2023 |
13,20 EUR s DPH |
|
10582/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
09.6.2023 |
157,81 EUR s DPH |
|
10581/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
74,29 EUR s DPH |
|
10580/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
275,22 EUR s DPH |
|
10579/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
257,33 EUR s DPH |
|
10577/23
|
Bidfood Slovakia s.r.o. |
09.6.2023 |
189,37 EUR s DPH |
|
10578/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
52,29 EUR s DPH |
|
20232/23
|
INTA s. r. o. |
08.6.2023 |
38,40 EUR s DPH |
|
20231/23
|
INTA s. r. o. |
08.6.2023 |
38,40 EUR s DPH |
|
20233/23
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
08.6.2023 |
2 782,38 EUR s DPH |
|
20230/23
|
Prodata plus, s.r.o. |
08.6.2023 |
36,00 EUR s DPH |
|
0015/23
|
FOOD FACTORING, s.r.o. |
08.6.2023 |
263,48 EUR s DPH |
|
20234/23
|
Považská vodárenská spoločnosť, a.s. |
08.6.2023 |
543,19 EUR s DPH |
|
20229/23
|
PURGO s.r.o. |
08.6.2023 |
122,39 EUR s DPH |
|
0016/23
|
Mesto Púchov |
08.6.2023 |
629,63 EUR s DPH |
|
10570/23
|
Biutli, s. r. o. |
07.6.2023 |
366,63 EUR s DPH |
|
10571/23
|
LIBEX, s.r.o. |
07.6.2023 |
472,38 EUR s DPH |
|
10573/23
|
INMEDIA, spol. s r.o. |
07.6.2023 |
21,79 EUR s DPH |
